Funding Details

ID: 17369

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Funder Information
Funder Name
MONETAFI
Date Funded
2025-07-10
Amount Funded
$14,065.00
Financing Type
Cash Advance
Renewal
No
Created At
2026-01-29 00:13:51
Modified At
2026-01-30 22:02:19
Occurrence Count
2 times
Analytics Sources
399778
Account Information
Account Name
Element Consulting Group LLC.
Account ID
001Nt00000UhN8DIAV
Industry
Consulting
Location
Tampe, AZ
Payment Details
Term (Days)
96
Payment Frequency
Weekly
Daily Payment
$203.18
Actual Payment
$203.18 (Weekly)
First Payment
2025-07-18
Last Payment
2025-08-22
Transaction Count
6
Transaction Amount
$-6,095.46
First Bank Statement
2025-05-01
Last Bank Statement
2025-08-31
Analysis
Factor Rate
0.4334
Payoff Status
active
Expected Payoff
2025-11-21
Full Visibility
partial
Payment Variance
Consistent payments
Note: Restructure status is based on withdrawals, not payment variance
Transactions (7)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-07-10 $14,065.00 Wire Credit REF030685 OPTIMUMBANK PLANTA 250710B022QM ORG=MONETAFI 20200 W DIXIE HWY STE 1205 399778 2 funding_deposit
2 2025-07-18 $-1,015.91 Electronic Withdrawal To MONETAFI REF=251980164364560N00 9880560446WEEKLY 000000021702 399778 2 direct_match
3 2025-07-25 $-1,015.91 Electronic Withdrawal To MONETAFI REF=252050193541930N00 9880560446WEEKLY 000000022116 399778 2 direct_match
4 2025-08-01 $-1,015.91 Electronic Withdrawal To MONETAFI REF=252120216886040N00 9880560446WEEKLY 000000022542 399778 2 direct_match
5 2025-08-08 $-1,015.91 Electronic Withdrawal To MONETAFI REF=252190146848210N00 9880560446WEEKLY 000000023149 399778 2 direct_match
6 2025-08-15 $-1,015.91 Electronic Withdrawal To MONETAFI REF=252260180189300N00 9880560446WEEKLY 000000023618 399778 2 direct_match
7 2025-08-22 $-1,015.91 Electronic Withdrawal To MONETAFI REF=252330143419690N00 9880560446WEEKLY 000000024099 399778 2 direct_match
Total $-6,095.46 7 transactions